| |
| |
Financial
Results For The Period Ended 31st March 2011 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Financial results for the period ended 31st March 2011 |
Quarter Ended |
Year Ended |
|
31.03.2011 |
31.03.2010 |
31.03.2011 |
31.03.2010 |
Particulars |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
Net sales / Income from operations |
4,072.95 |
1,997.81 |
11,361.80 |
6,893.32 |
Other operating Income |
14.22 |
5.40 |
21.80 |
18.39 |
Total Income |
4,087.17 |
2,003.21 |
11,383.60 |
6,911.71 |
Expenditure |
|
|
|
|
| a. Employee Cost |
3623.83 |
1,835.49 |
9,620.43 |
5,964.73 |
| b. Depreciation |
42.13 |
15.88 |
73.69 |
50.34 |
| c. Other Expenditure |
40.49 |
50.38 |
664.68 |
387.41 |
| d. Total |
3,706.46 |
1,901.75 |
10,358.81 |
6,402.48 |
| Proft (+) Loss (-) before other income, interest & tax |
380.71 |
101.46 |
1,024.79 |
509.23 |
| Other Income |
5.94 |
4.73 |
40.17 |
25.41 |
Proft (+) Loss (-) before interest & tax |
386.65 |
106.19 |
1,064.96 |
534.64 |
| Interest |
73.40 |
40.31 |
165.23 |
137.65 |
| Proft (+) Loss (-) from ordinary activities before tax |
313.25 |
65.88 |
899.73 |
396.99 |
| Tax Expense |
71.66 |
15.19 |
216.66 |
87.97 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
241.59 |
50.69 |
683.07 |
309.02 |
| Deferred Tax Asset/Liability adjustment |
6.99 |
(5.53) |
14.83 |
(12.86) |
| Net Profit (+) Loss (-) before extraordinary item |
234.59 |
56.22 |
668.23 |
321.88 |
| Extraordinary /non-recurring item |
- |
- |
- |
- |
| Minority Interest |
40.36 |
|
40.36 |
|
Profit (+) Loss (-) for the
year / period |
194.23 |
56.22 |
627.87 |
321.88 |
| Dividend |
100.00 |
60.00 |
100.00 |
60.00 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
1,590.61 |
1,107.54 |
1,590.61 |
1,107.54 |
| EPS (not annualised) |
3.88 |
1.12 |
12.56 |
6.44 |
Promoters and Promoter Groups Shareholding
a. Pledged/Encumbered |
|
|
|
|
| - Number of Shares |
- |
- |
- |
- |
- Percentage of Shares (as a percent of total share
holding of Promoter and Promoter Group) |
|
|
|
|
- Percentage of shares (as a percentage of the
total share capital of the Company) |
|
|
|
|
| b. No encumbered |
|
|
|
|
| - Number of Shares |
|
|
|
|
- Percentage of Shares (as a percent of total
share holding of Promoter and Promoter Group) |
|
|
|
|
- Percentage of shares (as a percentage of the total
share capital of the Company) |
|
|
|
|
| Aggregate of Public Shareholding |
|
|
|
|
| - Number of Shares |
|
|
|
|
| - Percentage of Shareholding |
|
|
|
|
|
|
|
Standalone |
Financial results for the period ended 31st March 2011 |
Quarter Ended |
Year Ended |
|
31.03.2011 |
31.03.2010 |
31.03.2011 |
31.03.2010 |
Net sales / Income from operations |
1,879.79 |
1,130.66 |
6,232.75 |
4,279.20 |
Other Income |
|
(0.31) |
|
5.73 |
Total Income |
1,879.79 |
1,130.35 |
6,232.75 |
4,284.93 |
Expenditure |
|
|
|
|
| a. Employee Cost |
1,419.16 |
988.60 |
4,846.72 |
3,555.22 |
| b. Depreciation |
36.24 |
9.11 |
61.00 |
30.04 |
| c. Other Expenditure |
110.04 |
50.54 |
385.36 |
197.77 |
| d. Total |
1,565.44 |
1,048.25 |
5,293.08 |
3,783.03 |
| Proft (+) Loss (-) before other income,interest & tax |
314.35 |
82.10 |
939.67 |
501.90 |
| Other Income |
5.94 |
4.33 |
40.17 |
25.01 |
| Proft (+) Loss (-) before,interest & tax |
320.29 |
86.43 |
979.84 |
526.91 |
| Interest |
66.34 |
33.30 |
146.25 |
114.68 |
| Profit (+) / Loss (-) from ordinary activities before tax |
253.95 |
53.13 |
833.59 |
412.23 |
| Tax Expense |
51.30 |
9.67 |
166.82 |
82.27 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
202.66 |
43.46 |
666.78 |
329.96 |
| Deferred Tax Asset/Liability adjustment |
6.99 |
(5.53) |
14.83 |
(12.86) |
| Net Profit (+) Loss (-) before extraordinary item |
195.66 |
48.99 |
651.94 |
342.82 |
| Extraordinary /non-recurring item |
- |
- |
- |
- |
| Minority Interest |
|
|
|
|
Profit (+) Loss (-) for the
year / period |
195.66 |
48.99 |
651.94 |
342.82 |
| Dividend |
100.00 |
60.00 |
100.00 |
60.00 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
1,518.54 |
983.21 |
1,518.54 |
983.21 |
| EPS (not annualised) |
3.91 |
0.98 |
13.04 |
6.86 |
Promoters and Promoter Groups Shareholding
a. Pledged/Encumbered |
|
|
|
|
| - Number of Shares |
- |
- |
- |
- |
- Percentage of Shares (as a percent of total share
holding of Promoter and Promoter Group) |
|
|
|
|
- Percentage of shares (as a percentage of the
total share capital of the Company) |
|
|
|
|
| b. No encumbered |
|
|
|
|
| - Number of Shares |
2,998,260 |
2,989,216 |
2,998,260 |
2,989,216 |
- Percentage of Shares (as a percent of total
share holding of Promoter and Promoter Group) |
100% |
100% |
100% |
100% |
- Percentage of shares (as a percentage of the total
share capital of the Company) |
59.97% |
59.78% |
59.97% |
59.78% |
| Aggregate of Public Shareholding |
|
|
|
|
| - Number of Shares |
2,001,740 |
2,010,784 |
2,001,740 |
2,010,784 |
| - Percentage of Shareholding |
40.03% |
40.22% |
40.03% |
40.22% |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
31.03.2011 |
31.03.2011 |
| Particulars |
Audited |
Audited |
| Geographic Segment Revenue |
Consolidated |
Standalone |
| Export |
2,521.14 |
327.97 |
| Domestic |
1,551.82 |
1,551.82 |
| Total |
4,072.95 |
1,879.79 |
| Other Income |
|
|
| Interest |
5.94 |
5.94 |
| Others |
14.22 |
- |
| |
|
|
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
3,425.56 |
751.33 |
| India |
3,222.89 |
3,222.89 |
| Investments |
|
|
| Outside India |
- |
418.46 |
| Segment Liabilities |
|
|
| Outside India |
2,951.34 |
349.18 |
| India |
1,606.50 |
1,606.50 |
|
|
|
|
| |
Statement of Assets & Liabilities
Rs. In Lakhs |
| |
Consolidated |
Standalone |
|
Year Ended |
Year Ended |
|
31.03.2011 |
31.03.2010 |
31.03.2011 |
31.03.2010 |
SHAREHOLDERS' FUNDS |
|
a) Capital |
500.00 |
500.00 |
500.00 |
500.00 |
b) Reserves and Surplus |
1,556.30 |
1,107.54 |
1,518.54 |
983.21 |
LOAN FUNDS |
|
|
|
|
Secured Loan |
1,647.11 |
771.63 |
545.19 |
529.72 |
Minority Interest |
81.65 |
- |
|
|
TOTAL LIABILITY |
3,785.06 |
2,397.17 |
2,563.73 |
2,012.93 |
| |
|
|
|
|
| APPLICATION OF FUNDS |
|
|
GOODWILL |
2,014.64 |
- |
- |
- |
FIXED ASSETS |
953.81 |
840.46 |
792.02 |
666.22 |
INVESTMENTS |
|
- |
444.61 |
98.04 |
DEFERRED TAX ASSETS |
19.53 |
34.37 |
19.53 |
34.37 |
CURRENT ASSETS, LOAN AND ADVANCES |
|
|
|
|
(a) Inventories |
- |
- |
- |
- |
(b) Sundry Debtors |
2,552.59 |
1,960.37 |
2,031.55 |
1,512.15 |
| (c) Cash and Bank Balances |
648.94 |
276.72 |
316.31 |
223.41 |
| (d) Other current assets |
386.07 |
380.89 |
364.28 |
372.21 |
| (e) Loans & Advances |
5.91 |
10.70 |
5.91 |
5.91 |
| |
3,593.52 |
2,628.68 |
2,718.06 |
2,113.68 |
| |
|
|
|
|
| Less: Current Liabilities and Provisions |
|
| (a) Liabilities |
2,468.29 |
918.65 |
1,121.50 |
701.85 |
| (b) Provisions |
328.15 |
205.68 |
288.99 |
197.52 |
| |
2,796.44 |
1,124.33 |
1,410.49 |
899.37 |
| NET CURRENT ASSETS |
797.07 |
1,504.35 |
1,307.57 |
1,214.31 |
TOTAL ASSETS
|
3,785.06 |
2,379.17 |
2,563.73 |
2,012.93 |
|
Note: |
| 1.The above financial results reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 28th May 2011. |
2. Corresponding figures of the previous year have been regrouped wherever necessary to correspond to current year classification
3. The Board of Directors recommended a final dividend of Rs. 2 per equity share of Rs. 10.00 each for the financial year 2010-11. The payment is subject to approval of Shareholders at the ensuing Annual General Meeting of the Company
4. Details of Shareholders Complaints/Grievances during 01.01.2011 to 31.03.2011 |
| No. of Complaints/Grievances received |
Resolved |
Pending |
| 4 |
4 |
- |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 28th May 2011 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
| |
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